|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTTAMPATTI
|
TN-20-005-018-018/56
(PATTUR)
|
2920005000NRG23040720220468611
|
04/07/2022
|
Karuppayee
|
2920005WL012351
|
Karuppayee
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-006/931
(PATTUR)
|
2920005000NRG23040720220468527
|
04/07/2022
|
Lakshmi
|
2920005WL012351
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-007/894
(PATTUR)
|
2920005000NRG23040720220468529
|
04/07/2022
|
Hemalatha
|
2920005WL012351
|
Hemalatha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-018/101
(PATTUR)
|
2920005000NRG23040720220468530
|
04/07/2022
|
Chinnammal
|
2920005WL012351
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-018/102
(PATTUR)
|
2920005000NRG23040720220468531
|
04/07/2022
|
Sumathi
|
2920005WL012351
|
Sumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-018/103
(PATTUR)
|
2920005000NRG23040720220468532
|
04/07/2022
|
Pandiselvi
|
2920005WL012351
|
Pandiselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-018/1053
(PATTUR)
|
2920005000NRG23040720220468533
|
04/07/2022
|
Periyapulitchi
|
2920005WL012351
|
Periyapulitchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyapulitchi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-018/1061
(PATTUR)
|
2920005000NRG23040720220468535
|
04/07/2022
|
Eswari
|
2920005WL012351
|
Eswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/1074
(PATTUR)
|
2920005000NRG23040720220468536
|
04/07/2022
|
Muthulakshmi
|
2920005WL012351
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-018/13
(PATTUR)
|
2920005000NRG23040720220468555
|
04/07/2022
|
Pandiammal
|
2920005WL012351
|
Pandiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-018/135
(PATTUR)
|
2920005000NRG23040720220468558
|
04/07/2022
|
Annakili
|
2920005WL012351
|
Annakili
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-018/136
(PATTUR)
|
2920005000NRG23040720220468559
|
04/07/2022
|
Gomathi
|
2920005WL012351
|
Gomathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-018/14
(PATTUR)
|
2920005000NRG23040720220468561
|
04/07/2022
|
Pothumponnu
|
2920005WL012351
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-018/149
(PATTUR)
|
2920005000NRG23040720220468562
|
04/07/2022
|
Nallammal
|
2920005WL012351
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-018/154
(PATTUR)
|
2920005000NRG23040720220468563
|
04/07/2022
|
Karanthi
|
2920005WL012351
|
Karanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-018/166
(PATTUR)
|
2920005000NRG23040720220468564
|
04/07/2022
|
Puspam
|
2920005WL012351
|
Puspam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-018/17
(PATTUR)
|
2920005000NRG23040720220468565
|
04/07/2022
|
Annalakshmi
|
2920005WL012351
|
Annalakshmi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-018/178
(PATTUR)
|
2920005000NRG23040720220468566
|
04/07/2022
|
Natchi
|
2920005WL012351
|
Natchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Natchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-018/187
(PATTUR)
|
2920005000NRG23040720220468567
|
04/07/2022
|
Chinnaiya
|
2920005WL012351
|
Chinnaiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnaiya
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-018-018/2
(PATTUR)
|
2920005000NRG23040720220468568
|
04/07/2022
|
Malar
|
2920005WL012351
|
Malar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-018-018/20
(PATTUR)
|
2920005000NRG23040720220468569
|
04/07/2022
|
Chittupillai
|
2920005WL012351
|
Chittupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chittupillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-018-018/209
(PATTUR)
|
2920005000NRG23040720220468570
|
04/07/2022
|
Salukabeevi
|
2920005WL012351
|
Salukabeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Salukabeevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-018-018/21
(PATTUR)
|
2920005000NRG23040720220468571
|
04/07/2022
|
Arichi
|
2920005WL012351
|
Arichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arichi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-018-018/22
(PATTUR)
|
2920005000NRG23040720220468573
|
04/07/2022
|
Chittupillai
|
2920005WL012351
|
Chittupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chittupillai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-018-018/235
(PATTUR)
|
2920005000NRG23040720220468574
|
04/07/2022
|
Mahalakshmi
|
2920005WL012351
|
Mahalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-018-018/239
(PATTUR)
|
2920005000NRG23040720220468575
|
04/07/2022
|
Alagupillai
|
2920005WL012351
|
Alagupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-018-018/241
(PATTUR)
|
2920005000NRG23040720220468576
|
04/07/2022
|
A Periammal
|
2920005WL012351
|
A Periammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
A Periammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-018-018/255
(PATTUR)
|
2920005000NRG23040720220468577
|
04/07/2022
|
Theivanai
|
2920005WL012351
|
Theivanai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Theivanai
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-018-018/257
(PATTUR)
|
2920005000NRG23040720220468578
|
04/07/2022
|
Lakshmi
|
2920005WL012351
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-018-018/26
(PATTUR)
|
2920005000NRG23040720220468579
|
04/07/2022
|
Karuvatchi
|
2920005WL012351
|
Karuvatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuvatchi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-018-018/263
(PATTUR)
|
2920005000NRG23040720220468580
|
04/07/2022
|
Panchu
|
2920005WL012351
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-018-018/27
(PATTUR)
|
2920005000NRG23040720220468581
|
04/07/2022
|
Arayee
|
2920005WL012351
|
Arayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-018-018/272
(PATTUR)
|
2920005000NRG23040720220468582
|
04/07/2022
|
Sivanthi
|
2920005WL012351
|
Sivanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-018-018/273
(PATTUR)
|
2920005000NRG23040720220468583
|
04/07/2022
|
Puliyammal
|
2920005WL012351
|
Puliyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Puliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-018-018/28
(PATTUR)
|
2920005000NRG23040720220468584
|
04/07/2022
|
Sevi
|
2920005WL012351
|
Sevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sevi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-018-018/281
(PATTUR)
|
2920005000NRG23040720220468585
|
04/07/2022
|
Periyambilai
|
2920005WL012351
|
Periyambilai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyambilai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-018-018/29
(PATTUR)
|
2920005000NRG23040720220468586
|
04/07/2022
|
Mariammal
|
2920005WL012351
|
Mariammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-018-018/30
(PATTUR)
|
2920005000NRG23040720220468587
|
04/07/2022
|
Jeya
|
2920005WL012351
|
Jeya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-018-018/313
(PATTUR)
|
2920005000NRG23040720220468588
|
04/07/2022
|
Alagi
|
2920005WL012351
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-018-018/32
(PATTUR)
|
2920005000NRG23040720220468589
|
04/07/2022
|
Periyammal
|
2920005WL012351
|
Periyammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-018-018/340
(PATTUR)
|
2920005000NRG23040720220468590
|
04/07/2022
|
Pachi
|
2920005WL012351
|
Pachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-018-018/341
(PATTUR)
|
2920005000NRG23040720220468591
|
04/07/2022
|
Kamaraj
|
2920005WL012351
|
Kamaraj
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-018-018/346
(PATTUR)
|
2920005000NRG23040720220468592
|
04/07/2022
|
Chinnammal
|
2920005WL012351
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-018-018/347
(PATTUR)
|
2920005000NRG23040720220468593
|
04/07/2022
|
Alagu
|
2920005WL012351
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-018-018/351
(PATTUR)
|
2920005000NRG23040720220468594
|
04/07/2022
|
Maruthi
|
2920005WL012351
|
Maruthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maruthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-018-018/352
(PATTUR)
|
2920005000NRG23040720220468595
|
04/07/2022
|
Shanthi
|
2920005WL012351
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-018-018/359
(PATTUR)
|
2920005000NRG23040720220468596
|
04/07/2022
|
Valarmathi
|
2920005WL012351
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-018-018/36
(PATTUR)
|
2920005000NRG23040720220468597
|
04/07/2022
|
Palaniammal
|
2920005WL012351
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-018-018/373
(PATTUR)
|
2920005000NRG23040720220468598
|
04/07/2022
|
Meenakshi
|
2920005WL012351
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-018-018/389
(PATTUR)
|
2920005000NRG23040720220468599
|
04/07/2022
|
Kalyani
|
2920005WL012351
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-018-018/4
(PATTUR)
|
2920005000NRG23040720220468600
|
04/07/2022
|
Thotthan
|
2920005WL012351
|
Thotthan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thotthan
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-018-018/41
(PATTUR)
|
2920005000NRG23040720220468601
|
04/07/2022
|
Yelammal
|
2920005WL012351
|
Yelammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yelammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-018-018/426
(PATTUR)
|
2920005000NRG23040720220468602
|
04/07/2022
|
Alagu
|
2920005WL012351
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-018-018/435
(PATTUR)
|
2920005000NRG23040720220468605
|
04/07/2022
|
Sathiya
|
2920005WL012351
|
Sathiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-018-018/45
(PATTUR)
|
2920005000NRG23040720220468606
|
04/07/2022
|
Patchai
|
2920005WL012351
|
Patchai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Patchai
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-018-018/46
(PATTUR)
|
2920005000NRG23040720220468607
|
04/07/2022
|
Palaniammal
|
2920005WL012351
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-018-018/47
(PATTUR)
|
2920005000NRG23040720220468608
|
04/07/2022
|
Ammasi
|
2920005WL012351
|
Ammasi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-018-018/49
(PATTUR)
|
2920005000NRG23040720220468609
|
04/07/2022
|
Panchu
|
2920005WL012351
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-018-018/5
(PATTUR)
|
2920005000NRG23040720220468610
|
04/07/2022
|
Petchi
|
2920005WL012351
|
Petchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Petchi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-018-018/57
(PATTUR)
|
2920005000NRG23040720220468612
|
04/07/2022
|
Shanthi
|
2920005WL012351
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-018-018/60
(PATTUR)
|
2920005000NRG23040720220468613
|
04/07/2022
|
Alagammal
|
2920005WL012351
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-018-018/62
(PATTUR)
|
2920005000NRG23040720220468614
|
04/07/2022
|
Vellaiammal
|
2920005WL012351
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-018-018/678
(PATTUR)
|
2920005000NRG23040720220468616
|
04/07/2022
|
Chitra
|
2920005WL012351
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-018-018/679
(PATTUR)
|
2920005000NRG23040720220468617
|
04/07/2022
|
Rajeswari
|
2920005WL012351
|
Rajeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-018-018/732
(PATTUR)
|
2920005000NRG23040720220468618
|
04/07/2022
|
Alagu
|
2920005WL012351
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-018-018/743
(PATTUR)
|
2920005000NRG23040720220468619
|
04/07/2022
|
Pothumponnu
|
2920005WL012351
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-018-018/755
(PATTUR)
|
2920005000NRG23040720220468620
|
04/07/2022
|
Chellammal
|
2920005WL012351
|
Chellammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-018-018/8
(PATTUR)
|
2920005000NRG23040720220468621
|
04/07/2022
|
Panchu
|
2920005WL012351
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-018-018/83
(PATTUR)
|
2920005000NRG23040720220468622
|
04/07/2022
|
Lakshmi
|
2920005WL012351
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-018-018/85
(PATTUR)
|
2920005000NRG23040720220468623
|
04/07/2022
|
Periyapillai
|
2920005WL012351
|
Periyapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyapillai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-018-018/865
(PATTUR)
|
2920005000NRG23040720220468624
|
04/07/2022
|
Ariyakannu
|
2920005WL012351
|
Ariyakannu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ariyakannu
|
INDIAN BANK(607105)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-018-018/872
(PATTUR)
|
2920005000NRG23040720220468625
|
04/07/2022
|
Mallika
|
2920005WL012351
|
Mallika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-018-018/90
(PATTUR)
|
2920005000NRG23040720220468626
|
04/07/2022
|
Vellaiammal
|
2920005WL012351
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-018-018/921
(PATTUR)
|
2920005000NRG23040720220468627
|
04/07/2022
|
Selvi
|
2920005WL012351
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-018-018/994
(PATTUR)
|
2920005000NRG23040720220468628
|
04/07/2022
|
Niraimathi
|
2920005WL012351
|
Niraimathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Niraimathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93060
|
93060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94380
|
94380
|
|
|
|
|
|
|
|